Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:22:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2367 Date From : 07/07/2020    Date To : 13/07/2020 Sanction No. : 2612006/2020-2021/13252/AS    Sanction Date : 11/06/2020
Work Code : 2612006061/IC/84398 Work Name : desilting of khala at Koharwala 20-21
     

Measurement Book Detail
MB NO.  4790        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SUKHPREET KAUR(Daughter)
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL002839 Credited 16/07/2020  
2 SANT KAUR(Self)
PB-12-006-061-001/496
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
3 JANGER KAUR(Self)
PB-12-006-061-001/506
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
4 MANPREET KAUR
PB-12-006-061-001/476
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
5 RESHMA KAUR(Self)
PB-12-006-061-001/493
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
6 GURMAIL KAUR
PB-12-006-061-001/353
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
7 JANGER KAUR(Self)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
8 GURBACHAN SINGH(Husband)
PB-12-006-061-001/241
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL002839 Credited 16/07/2020  
9 BACHATTAR SINGH(Self)
PB-12-006-061-001/243
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB000210 2612006WL002839 Credited 16/07/2020  
10 GURMEET KAUR(Wife)
PB-12-006-061-001/239
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002839 Credited 16/07/2020  
11 PURO KAUR(Self)
PB-12-006-061-001/304
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL002839 Credited 16/07/2020  
12 GURMAIL KAUR
PB-12-006-061-001/308
SC ਕੁਹਾਰਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 CANARA BANKKOTKAPURACNRB0002104 2612006WL002839 Credited 16/07/2020  
13 GURCHARN SINGH(Husband)
PB-12-006-061-001/227
SC ਕੁਹਾਰਵਾਲਾ P P P A A A A 3 263 789 0 0 789 ICICI BANKWara DurakaICIC0002750 2612006WL002839 Credited 16/07/2020  
14 GURMAIL KAUR(Self)
PB-12-006-061-001/475
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002839 Credited 16/07/2020  
15 KIRSHAN SINGH(Self)
PB-12-006-061-001/355
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL002839 Credited 16/07/2020  
16 JEET SINGH(Self)
PB-12-006-061-001/332
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN000175 2612006WL002839 Credited 16/07/2020  
17 SHINDA SINGH(Self)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002839 Credited 16/07/2020  
18 SONA KAUR(Wife)
PB-12-006-061-001/269-A
SC ਕੁਹਾਰਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL002839 Credited 16/07/2020  
Daily Attendence1818180161614             
Category Amount Paid(In Rs.)
Amount Paid SC 26300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1461.1111
Total man days : 100